Tax Manager – Houston – dlemaire@cfstaffing.com

Our client, a publicly traded company, is looking for a hands-on Tax Manager to join their team. The Manager will be responsible for the consolidation of the global ASC 740 / FIN 18 income tax provision and SEC reporting. The manager must have advanced knowledge of ASC 740 for a global company. We are looking for someone who is self-motivated and has a positive, “whatever it takes” attitude.

Responsibilities:

Tax Provision

Direct preparation, management, review, and consolidation of ASC 740/FIN 18 income tax provisions, including SEC reporting and coordination with all business reporting teams.

Establish and maintain processes designed to identify, assess, and calculate uncertain tax position (FIN 48) calculations.

Direct calculation of the consolidated effective tax rate, draft SEC reporting disclosures, and perform or supervise the detailed review of supporting calculations and work papers.